Reliance Fellowship
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2019 | 1,257,018 | 367,726 | 889,292 | 34.7 | 33% |
| 2020 | 404,925 | 435,013 | −30,088 | 28.5 | 32% |
| 2021 | 536,540 | 640,498 | −103,958 | 17.4 | 27% |
| 2022 | 498,413 | 524,633 | −26,220 | 19.7 | 40% |
| 2023 | 662,933 | 615,531 | 47,402 | 17.7 | 32% |
In its most recent public year (2023), this organization brought in $47,402 more than it spent. Its reserves stood at about 17.7 months of spending, down from 34.7 in 2019. Staff pay was 32% of spending.
Reserve months = net assets ÷ average monthly spending; net assets count everything the organization owns beyond its debts — buildings and donor-restricted funds included, not just cash. Staff pay = salaries, wages, and officer compensation; it excludes benefits and payroll taxes. The IRS releases this data years after the fact — this organization's newest public year is 2023. Years refer to the calendar year in which the organization's fiscal year ended. Short-form filers do not publicly report donor-restricted balances or staffing costs. Source filings
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